MANNA FOOD CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MANNA FOOD CENTER INC (EIN 52-1289203)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201823199349302187
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:43:16-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521754364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E COHEN AND COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RESEARCH COURT SUITE 101 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521289203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA FOOD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 3014241130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 GAITHER ROAD | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE DECARLO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3014241130 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY MAXWELL CPA | PreparerPersonNm |
| PTIN | P00097044 | PTIN |
| Phone | 3019176200 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.48.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 16:08:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C308FAA61C51A790096B7EFF4EFE0234A7990243 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F429902F148CF91F85649477DA5C554694E5E68E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE DECARLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 GAITHER ROAD | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,296,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNAFOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ELIMINATE HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 24630 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,479,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,261,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,341 | PYOtherRevenueAmt |
| CY Other Revenue | $5,876 | CYOtherRevenueAmt |
| PY Total Revenue | $7,493,491 | PYTotalRevenueAmt |
| CY Total Revenue | $8,275,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,279,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,645,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,284,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,441,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $872,513 | PYOtherExpensesAmt |
| CY Other Expenses | $864,396 | CYOtherExpensesAmt |
| PY Total Expenses | $7,436,889 | PYTotalExpensesAmt |
| CY Total Expenses | $8,020,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,955,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,180,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,807,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,071,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. SINCE OUR FOUNDING, MANNA HAS DISTRIBUTED MORE THAN 50 MILLION POUNDS OF FOOD TO INDIVIDUALS IN OUR COMMUNITY THROUGH OUR REGULAR DISRIBUTION PROGRAM, MANNA FEEDS ABOUT 3,200 FAMILIES EACH MONTH AT MORE THAN A DOZEN LOCATIONS THROUGHOUT THE COUNTY. MANNA PROVIDES EACH FAMILY WITH A THREE-TO-FIVE DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,407,135 | ExpenseAmt |
| Grant | $5,645,840 | GrantAmt |
| Desc | MANNA FOOD CENTER, INC. ("MANNA") IS A NON-PROFIT ORGANIZATION THAT ISMONTGOMERY COUNTY, MARYLAND'S LARGEST AND MOST FAR-REACHING PROVIDER OFFOOD ASSISTANCE. MANNA STRIVES TO MEET ITS NEIGHBORS' REQUESTS FORSERVICES BY SERVING AS BOTH A FOOD BANK AND A FOOD PANTRY. FOR 35 YEARS, MANNA HAS BEEN A RELIABLE "THREAD" IN THE SOCIALSAFETY NET FOR THE VULNERABLE: THE ELDERLY, THE DISABLED, INDIVIDUALSAND FAMILIES IN CRISIS THAT REQUIRE A SUPPLEMENT OF NUTRITIOUS FOOD.MANNA'S WORK IS BUILT ON THREE PILLARS THAT CREATE A UNIQUE ANDCOMPREHENSIVE APPROACH TO HUNGER RELIEF.PILLAR 1: REDUCE HUNGER AND IMPROVE ACCESS TO NUTRITIOUS FOOD FOR COUNTY RESIDENTS WHO EXPERIENCE FOOD INSECURITY.PILLAR 2: STRENGTHEN COMMUNITY FOOD SKILLS AND KNOWLEDGE TO ENCOURAGEAND ENABLE HEALTHY EATING.PILLAR 3: CONNECT MONTGOMERY COUNTY NEIGHBORS TO SERVICE PROVIDERS ANDTO EACH OTHER.MANNA IS THE MAIN FOOD BANK IN MONTGOMERY COUNTY, AND NEARLY EVERY COUNTY AGENCY AND NONPROFIT ORGANIZATION RELIES ON MANNA TO PROVIDE ESSENTIAL FOOD TO THEIR CLIENTS THROUGH OUR REFERRAL SYSTEM. THE VISION OF MANNA IS A COUNTY WHERE ALL PEOPLE AT ALL TIMES HAVE ACCESS TO GOOD FOOD SO THEY CAN LEAD FULFILLING LIVES AND CONTRIBUTE TO THE COMMUNITY. MANNA'S SIGNATURE PROGRAMS INCLUDE:FOOD DISTRIBUTION TO FAMILIES:MANNA'S REGULAR FOOD DISTRIBUTION PROGRAM FEEDS APPROXIMATELY 3,284 FAMILIES EACH MONTH. CLIENTS MAY REQUEST TO RECEIVE FOOD BY CALLING MANNA DIRECTLY OR BY REFERRAL FROM LOCAL ORGANIZATIONS. CLIENTS MAY PICK UP FOOD EVERY 30 DAYS AT ONE OF MANNA'S DISTRIBUTION SITES LOCATED ALL ACROSS MONTGOMERY COUNTY. THEY RECEIVE A 3 TO 5 DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. WE ALSO DELIVER FOOD DIRECTLY TO SEVERAL LOW-INCOME APARTMENT COMPLEXES AND COMMUNITY CENTERS ACROSS THE COUNTY. MANNA DELIVERED FOOD TO APPROXIMATELY 9,000 FAMILIES AND APPROXIMATELY 26,401 INDIVIDUALS OVER MULTIPLE OCCASIONS DURING FISCAL YEAR 2018.SMART SACKS: DISTRIBUTES FOOD THROUGH A NETWORK OF 57 MONTGOMERY COUNTY PUBLIC ELEMENTARY SCHOOLS. THE PROGRAM FILLS A CRITICAL GAP BY PROVIDINGFOOD TO CHILDREN AND THEIR FAMILIES ON FRIDAYS DURING THE SCHOOL YEAR AND DURING THE SUMMER MONTHS IN ORDER TO ENSURE THEY HAVE NUTRITIOUS FOOD TO EAT DURING THE WEEKEND. THE PROGRAM REACHES ABOUT 2,725 CHILDREN EACH WEEK DURING THE SCHOOL YEAR AND 240 CHILDREN WEEKLY FROM MID-JUNE TO THE END OF AUGUST. THE FOOD BAGS ARE FULL OF NUTRITIOUS FOOD THAT IS SELECTED BY MANNA'S REGISTERED DIETITIAN. USE OF THE INGREDIENTS PROVIDED AND SUSTAINED HEALTHY EATING IS ENCOURAGED THROUGH EDUCATIONAL MATERIALS INCLUDED IN THE SMART SACKS BAGS THROUGHOUT THE SCHOOL YEAR AND SUMMER MONTHS.COMMUNITY FOOD RESCUE (CFR): IS A FIRST-OF-ITS KIND, COORDINATED FOODRECOVERY NETWORK LED BY MANNA AND BUILDING ON THE FORMER FOOD FOR AGENCIES PROGRAM. BY PARTNERING WITH A RANGE OF HUNGER RELIEF ORGANIZATIONS, VOLUNTEERS AND BUSINESS, THE INITIATIVE IS MAKING SURE THAT EDIBLE FOOD REACHES HUNGRY NEIGHBORS. CFR BUILDS UPON THE WORK OF ESTABLISHMENTS ALREADY RECOVERING GOOD FOOD BEFORE IT IS THROWN AWAY AND IDENTIFIES NEW DONORS. STATE-OF-THE-ART TECHNOLOGY MAKES REAL-TIME MATCHES BASED ON GEOGRAPHY AND TRANSPORTATION OPTIONS. TRAININGS ARE OFFERED IN ORDER TO BUILD CAPACITY AND INCREASE FOOD-RESCUING CAPABILITIES.NUTRITION EDUCATION: NUTRITION EDUCATORS TEACH CLIENTS ABOUT UNIT PRICE COMPARISON AND READING NUTRITION LABELS IN ORDER TO STRETCH TIGHT BUDGETS WHEN PURCHASING HEALTHY FOOD. MANNA ALSO HOSTS WORKSHOPS, COOKING DEMOS, AND TOURS WHERE NEIGHBORS GATHER. THE FREE PROGRAMS MAKE CRUCIAL HEALTH INFORMATION MORE ACCESSIBLE. IN FY18, MANNA STARTED THE MANNA MOBILE KITCHEN AND POP-UP PANTRY, KNOWN AS "MANNY". MANNY SERVES TWO SEPARATE FUNCTIONS, AS A CLASSROOM TO TEACH GENERAL NUTRITION PRINCIPLES THROUGH COOKING, AND AS A FOOD DISTRIBUTION VEHICLE.BREAKING BREAD: BREAKING BREAD IS A CONVERSATION SERIES TO HELP IDENTIFY AND SOLIDIFY COMMON VALUES NECESSARY TO SUCCESSFULLY COMBAT HUNGER.BREAKING BREAD CREATES A SPACE AND INTENTIONAL CONVERSATIONS TO NURTURE DIALOGUE AROUND CRITICAL ISSUES, SUCH AS RACE, CLASS, AND A CULTURE OF DEPENDENCY, THAT CREATE OR CONTRIBUTE TO HUNGER AND FOOD INSECURITY IN OUR COMMUNITY. THE FIRST SERIES OF DINNERS BEGAN IN 2015 AND CONVERSATIONS OPEN TO ALL RESIDENTS OF MONTGOMERY COUNTY ARE HELD MONTHLY. | Desc |
| Total Program Service Expenses | $7,407,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014241130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 GAITHER ROAD | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVIS BRADLEY TYNER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SELENA MENDY SINGLETON | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA KRIVAK | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YUCHI HUANG | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE HEATHERLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA BATEN MCDANIEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY L SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI ROBERTSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IDRIS MOKHTARZADA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA MARION-WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CODY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE DECARLO | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $97,640 | $0 | $3,726 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,599 | FundraisingAmt |
| Government Grants | $770,762 | GovernmentGrantsAmt |
| All Other Contributions | $7,459,586 | AllOtherContributionsAmt |
| Noncash Contributions | $5,132,401 | NoncashContributionsAmt |
| Total Contributions | $8,261,947 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,962 | TotalRevenueColumnAmt |
| Exclusion | $7,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,599 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,275,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,230 | TotalAmt |
| Program Services | $40,230 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,605,610 | TotalAmt |
| Program Services | $5,605,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,328 | TotalAmt |
| Program Services | $51,624 | ProgramServicesAmt |
| Management And General | $32,852 | ManagementAndGeneralAmt |
| Fundraising | $32,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,964 | TotalAmt |
| Program Services | $919,860 | ProgramServicesAmt |
| Management And General | $78,239 | ManagementAndGeneralAmt |
| Fundraising | $121,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,115 | TotalAmt |
| Program Services | $22,834 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,123 | TotalAmt |
| Program Services | $25,630 | ProgramServicesAmt |
| Management And General | $45,625 | ManagementAndGeneralAmt |
| Fundraising | $3,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,665 | TotalAmt |
| Program Services | $78,538 | ProgramServicesAmt |
| Management And General | $9,819 | ManagementAndGeneralAmt |
| Fundraising | $12,308 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,200 | TotalAmt |
| Fundraising | $69,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,565 | TotalAmt |
| Program Services | $42,959 | ProgramServicesAmt |
| Management And General | $19,009 | ManagementAndGeneralAmt |
| Fundraising | $24,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,452 | TotalAmt |
| Program Services | $22,714 | ProgramServicesAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,063 | TotalAmt |
| Program Services | $46,900 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $23,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,097 | TotalAmt |
| Program Services | $188,290 | ProgramServicesAmt |
| Management And General | $14,566 | ManagementAndGeneralAmt |
| Fundraising | $20,241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571 | TotalAmt |
| Program Services | $4,834 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,049 | TotalAmt |
| Program Services | $54,222 | ProgramServicesAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
| Fundraising | $5,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,579 | TotalAmt |
| Program Services | $58,066 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
| Fundraising | $3,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WAREHOUSE SUPPLIES | $57,242 | $56,768 | $193 | $281 |
| PRINTING AND REPRODUCTI | $49,950 | $8,711 | $292 | $40,947 |
| VEHICLE AND REFRIGERATI | $44,429 | $44,429 | ||
| GAS, OILS, AND TOLLS | $34,800 | $34,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,599 | TotalAmt |
| Program Services | $100,116 | ProgramServicesAmt |
| Management And General | $6,342 | ManagementAndGeneralAmt |
| Fundraising | $20,141 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,020,631 | TotalAmt |
| Program Services | $7,407,135 | ProgramServicesAmt |
| Management And General | $227,936 | ManagementAndGeneralAmt |
| Fundraising | $385,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,255 | BOYAmt |
| EOY | $790,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,050 | BOYAmt |
| EOY | $472,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,016 | BOYAmt |
| EOY | $276,616 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,727 | BOYAmt |
| EOY | $196,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,205 | BOYAmt |
| EOY | $61,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $975,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $782,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,789 | BOYAmt |
| EOY | $192,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,798 | BOYAmt |
| EOY | $189,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582 | BOYAmt |
| EOY | $350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,422 | BOYAmt |
| EOY | $2,180,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,103 | BOYAmt |
| EOY | $88,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,495 | BOYAmt |
| EOY | $20,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,598 | BOYAmt |
| EOY | $109,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,038 | BOYAmt |
| EOY | $1,730,166 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786 | BOYAmt |
| EOY | $335,885 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,824 | BOYAmt |
| EOY | $2,071,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,422 | BOYAmt |
| EOY | $2,180,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $255,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,226,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,655,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,490,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,282,583 | CurrentTaxYearAmt |
| Total | $38,256,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,226,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,655,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,490,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,282,583 | CurrentTaxYearAmt |
| Total | $38,256,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,256,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,962 | CurrentTaxYearAmt |
| Total | $42,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876 | CurrentTaxYearAmt |
| Total | $8,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,306,968 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART II, SECTION A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | DONATED FOOD AND SUPPLIES WERE AS FOLLOWS: 2013: 5,644,619 2014: 6,033,712 2015: 4,324,317 2016: 4,898,627 2017: 5,058,233 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,786 | BeginningYearBalanceAmt |
| Other Expenditures | $558 | OtherExpendituresAmt |
| End Year Balance | $15,228 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,786 | BeginningYearBalanceAmt |
| End Year Balance | $15,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,200 | AdministrativeExpensesAmt |
| End Year Balance | $15,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,666 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $44 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$6,251 | AdministrativeExpensesAmt |
| End Year Balance | $20,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,014 | BeginningYearBalanceAmt |
| Contributions | $652 | ContributionsAmt |
| End Year Balance | $26,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,851 | DepreciationAmt |
| Book Value | $22,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $821,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,142 | DepreciationAmt |
| Book Value | $170,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $20,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,299,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,073 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,362 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,275,785 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,275,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,035,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,362 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,020,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,020,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED JUNE 30, 2018 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT IT HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPACITY PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 SANGAMORE ROAD S-150 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $272,070 | GrossReceiptsAmt |
| Retained By Contractor | $69,200 | RetainedByContractorAmt |
| Net To Organization | $202,870 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $272,070 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $69,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $202,870 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES AGAINST HUNGER EVENT | Event1Nm |
| Gross Receipts Event1 | $52,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,636 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,636 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,235 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,599 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,636 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GAITHERSBURG HELP | |||||||
| 301 MUDDY BRANCH ROAD | GAITHERSBURG | MD | 20878 | 237413600 | 501C3 | $25,230 | FOOD AND NUTRITION ASSISTANCE TO GAITHERSBURG RESIDENTS. |
| NOURISH NOW | |||||||
| 1111 TAFT STREET | ROCKVILLE | MD | 20850 | 452404503 | 501C3 | $15,000 | FOOD AND NUTRITION ASSISTANCE TO GAITHERSBURG CITY RESIDENTS. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD FOR NEEDY FAMILIES | GrantTypeTxt |
| Recipient | 31710 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $5,605,610 | NonCashAssistanceAmt |
| Valuation Method Used | NON-CASH FOOD DONATIONS WERE VALUED AT $1.67 PER POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | PERISHABLE AND SHELF-STABLE FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN INDIVIDUAL WHO HAS BEEN QUALIFIED IS ELIGIBLE FOR A REFERRAL TO RECEIVE FOOD. THEY MAKE AN APPOINTMENT FOR A SPECIFIC DATE AND LOCATION. THE STAFF MEMBER RESPONSIBLE FOR FACILITATING THE FOOD DISTRIBUTION RECEIVES A LIST OF ALL CLIENTS SCHEDULED TO PICK UP FOOD ON THAT SPECIFIC DAY AND AT THAT SPECIFIC LOCATION. CLIENTS MUST PROVIDE IDENTIFICATION MATCHING THE REFERRAL INFORMATION IN ORDER TO RECEIVE FOOD. CLIENTS ARE ASKED TO SIGN A FORM INDICATING THAT THEY RECEIVED FOOD. THIS INFORMATION IS TRANSFERRED TO THE REFERRAL DATABASE IN ORDER TO DETERMINE THE NEXT DATE OF ELIGIBILITY. CLIENTS ARE ELIGIBLE TO RECEIVE FOOD ONCE EVERY 30 DAYS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,168 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,058,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATED VALUE $1.67 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW PROCESS INVOLVES THE CHIEF EXECUTIVE OFFICER AND THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE COMMITTE MEMBERS MEET SIX TO EIGHT TIMES EACH YEAR. DURING THE COMMITTEE'S MEETING, THEY REVIEW ANY ISSUES THAT ARE RELATED TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER COMPILES COMPENSATION DATA FROM FOOD BANKS AND RELATED SOURCES THROUGHOUT THE COUNTRY AND PRESENTS IT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DECIDES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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